Muster Roll No. : 155	Date From : 28/04/2017    Date To : 04/05/2017	Sanction No. : OR24002/4/33    Sanction Date : 23/02/2017
Work Code : 2424002011/IF/IAY/532672	Work Name : Construction of IAY House -IAY REG. NO. OR3772998

Measurement Book Detail

MB NO.  09        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Enosh raita OR-24-002-011-002/13062 ST Baringasingi P P P P P P A 6 174 1044 0 0 1044       2424002WL000347 Credited 24/05/2017   2 BERNIKA RAITA(Husband) OR-24-002-011-002/13062 ST Baringasingi P P P P P P A 6 174 1044 0 0 1044       2424002WL000347 Credited 24/05/2017   3 Kakya Raita OR-24-002-011-002/13062 ST Baringasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL000347 Credited 24/05/2017   4 Darka Raita OR-24-002-011-002/13062 ST Baringasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000347 Credited 24/05/2017   5 Gangari Raita OR-24-002-011-002/12944 ST Baringasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000347 Credited 24/05/2017   6 Adi Raita OR-24-002-011-002/13010 ST Baringasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000347 Credited 24/05/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36